Condensed Parent Company Statements of Income (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Condensed Financial Statements, Captions [Line Items] | |||||||||||
Revenues | $ 700,918 | $ 768,574 | $ 744,404 | $ 704,869 | $ 707,223 | $ 700,056 | $ 799,932 | $ 645,398 | $ 2,918,765 | $ 2,852,609 | $ 2,626,990 |
Cost of operations | 2,495,830 | 2,429,457 | 2,263,920 | ||||||||
Operating loss | 84,756 | 117,790 | 105,562 | 114,827 | 99,094 | 99,127 | 134,493 | 90,438 | 422,935 | 423,152 | 363,070 |
Other income | (62,289) | (75,485) | (73,007) | ||||||||
Income taxes | (103,819) | (128,939) | (96,064) | ||||||||
Equity in income of subsidiaries, net of taxes | 31,962 | 28,126 | 22,743 | ||||||||
Net income attributable to Cinemark Holdings, Inc. | $ 77,005 | $ 65,655 | $ 53,906 | $ 58,525 | $ 57,751 | $ 46,339 | $ 70,258 | $ 42,521 | 255,091 | 216,869 | 192,610 |
Cinemark Holdings, Inc. | |||||||||||
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Revenues | 0 | 0 | 0 | ||||||||
Cost of operations | 2,717 | 2,684 | 2,857 | ||||||||
Operating loss | (2,717) | (2,684) | (2,857) | ||||||||
Other income | 0 | 0 | 0 | ||||||||
Loss before income taxes and equity in income of subsidiaries | (2,717) | (2,684) | (2,857) | ||||||||
Income taxes | 1,033 | 1,020 | 1,086 | ||||||||
Equity in income of subsidiaries, net of taxes | 256,775 | 218,533 | 194,381 | ||||||||
Net income attributable to Cinemark Holdings, Inc. | $ 255,091 | $ 216,869 | $ 192,610 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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